Marblegate Capital Corporation
MGTE · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $11,963 | $17,757 | $0 | $0 |
| % Growth | -32.6% | – | – | – |
| Cost of Goods Sold | $0 | $2,283 | $0 | $0 |
| Gross Profit | $0 | $15,474 | $0 | $0 |
| % Margin | 0% | 87.1% | – | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,148 | $11,147 | $92 | $0 |
| SG&A Expenses | $7,148 | $11,147 | $92 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,056 | $771 | $0 | $712 |
| Operating Expenses | $13,204 | $11,918 | $92 | $712 |
| Operating Income | -$1,241 | $3,556 | -$92 | -$712 |
| % Margin | -10.4% | 20% | – | – |
| Other Income/Exp. Net | $0 | -$1,610 | $0 | $38 |
| Pre-Tax Income | $393 | $1,946 | -$92 | -$674 |
| Tax Expense | -$1,686 | $49,283 | $0 | $8 |
| Net Income | $2,079 | -$47,992 | -$92 | -$682 |
| % Margin | 17.4% | -270.3% | – | – |
| EPS | -0.02 | -0.65 | -0.001 | 0.1 |
| % Growth | 96.9% | -54,066.7% | -101.2% | – |
| EPS Diluted | -0.02 | -0.65 | -0.001 | 0.1 |
| Weighted Avg Shares Out | 73,914 | 73,914 | 73,914 | 11,793 |
| Weighted Avg Shares Out Dil | 73,914 | 73,914 | 73,914 | 11,793 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,545 | $0 | $0 | $36 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,088 | $771 | $0 | $0 |
| EBITDA | $2,088 | $4,481 | -$92 | -$712 |
| % Margin | 17.5% | 25.2% | – | – |